Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09082541530 | ACCESSORIES, WATER METER | 08/26/2009 | Paid | $2,646.00 |
PRM 2200 09082541530 | Transportation of Goods (Freight) | 08/26/2009 | Paid | $40.00 |
PRM 2200 08112107471 | Transportation of Goods (Freight) | 11/24/2008 | Paid | $40.00 |
PRM 2200 08112107471 | ACCESSORIES, WATER METER | 11/24/2008 | Paid | $3,969.00 |